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 HYPERBARIC FACILITY INSPECTION AND AUDIT GUIDE
Date Conducted:
Command/Facility:
Remarks
Sat
Unsat
Area: MAINTENANCE AND TESTING (Continued)
c. Material Documentation and Storage
d. Material Control During Fabrication/Installation
11. Has a Test Plan for system and component level testing been
developed?
12. Does the Test Plan include test criteria and periodicity of tests?
13. Have test and inspection procedures been developed to support the
Test Plan?
14. Are test and test inspection records maintained on file?
15. Has the facility been analyzed to determine the HAZCAT of
components, equipments and systems?
16. Do maintenance procedures exist for HAZCAT II components in support
of failure management planning/maintenance?
17. Are spare parts available for HAZCAT items IAW NAVFAC
recommendations?
18. Is scheduled maintenance performed on HAZCAT II spare parts and are
HAZCAT II spare parts readily accessible if needed?
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